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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹14.3 L+₹21,382.82 (1.52%)Rejected-Finance GRAM BARARI DEORIA UTTAR PRADESH | DEORIA | UTTAR PRADESH | 273413 | L2 | Rejected-Finance R | |
| 3 | L3₹15.3 L+₹1.3 L (9.23%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹15.5 L+₹1.4 L (10.3%)Rejected-Finance | L4 | Rejected-Finance R | |
| 5 | L5₹15.8 L+₹1.7 L (12.3%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance R |
Tender Value
₹21.6 L
EMD Value
₹2.6 L
Closing Date
25 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF EE PD PWD DEORIA
OFFICE OF EE PD PWD DEORIA
Special Repair of Deoria hata se chiuraha link road
2024_CEGKP_975962_12
3590/4A DATE 09.11.2024
Open Tender
Civil Works
Fixed-rate
90 days
DEORIA
PLEASE REFFER TO TENDER DOCUMENT
3 documents required · 3 mandatory
₹2,714
₹2.6 L
OFFICE OF EE PD PWD DEORIA
18 Feb 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Jan 2025
23 Nov 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Jatav Created Date/Time: 29-Jan-2025 02:28 PM Tender Title: Special Repair of Deoria hata se chiuraha link road Tender ID: 2024_CEGKP_975962_12
Tender Inviting Authority: Excutive Engineer , P.D .P.W.D. Deoria
Name of Work:- Special Repair of Deoria hata se chiuraha link road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AVINASH CONSTRUCTION (GSTN-09BNPPS7821A1ZP) BID ID -4881695 2159662.50 -26.99 1576769.59 Fifteen Lakh Seventy Six Thousand Seven Hundred and Sixty Nine
2.00 M/S DAYAL CONSTRUCTION (GSTN-NA) BID ID -4880458 2159662.50 -28.28 1548909.95 Fifteen Lakh Fourty Eight Thousand Nine Hundred and Nine
3.00 PRAVEEN KUMAR TRIPATHI (GSTN-NA) BID ID -4877030 2159662.50 -23.92 1643071.23 Sixteen Lakh Fourty Three Thousand Seventy One
4.00 LALTA PRASAD (GSTN-NA) BID ID -4880135 2159662.50 -34.00 1425379.41 Fourteen Lakh Twenty Five Thousand Three Hundred and Seventy Nine
5.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4863019 2159662.50 -34.99 1403996.59 Fourteen Lakh Three Thousand Nine Hundred and Ninty Six
6.00 OM PRAKASH UPADHYAY (GSTN-NA) BID ID -4790555 2159662.50 -23.89 1643719.13 Sixteen Lakh Fourty Three Thousand Seven Hundred and Ninteen
7.00 S. S. TRADERS (GSTN-NA) BID ID -4881565 2159662.50 -28.99 1533576.34 Fifteen Lakh Thirty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: Rana Vikramaditya Singh(1403996.59)
BOQ Summary Details Tender Title: Special Repair of Deoria hata se chiuraha link road Tender ID: 2024_CEGKP_975962_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rana Vikramaditya Singh (BID ID -4863019) 1403996.59 L1
2 LALTA PRASAD (BID ID -4880135) 1425379.41 L2
3 S. S. TRADERS (BID ID -4881565) 1533576.34 L3
4 M/S DAYAL CONSTRUCTION (BID ID -4880458) 1548909.95 L4
5 M/S AVINASH CONSTRUCTION (BID ID -4881695) 1576769.59 L5
6 PRAVEEN KUMAR TRIPATHI (BID ID -4877030) 1643071.23 L6
7 OM PRAKASH UPADHYAY (BID ID -4790555) 1643719.13 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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